2023-11-15T07:27:18-06:00 2022-12-31 800874573 BREEDING HENDERSON & HORD PLLC 1050 MONARCH ST STE 110 LEXINGTON KY 40513 990 2022-01-01 610986164 RONALD MCDONALD HOUSE CHARITIES OF THE BLUEGRASS INC RONA 8592680757 PO BOX 22414 LEXINGTON KY 40522 NATHAN GRAHAM EXECUTIVE DIRECTOR 8592680757 2023-11-15 1 NATHAN GRAHAM 999009999 0 DERRICK ROGERS P01316040 8592780112 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATHAN GRAHAM PO BOX 22414 LEXINGTON KY 40522 3143341 0 X WWW.RMHCLEXINGTON.COM X 1981 KY THE ORGANIZATION CREATES AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND STRENGTHENS FAMILIES BY KEEPING THEM TOGETHER IN TIMES OF MEDICAL NEED. 22 22 24 1000 0 0 1702083 2161922 108180 186030 99423 30917 -17128 -337082 1892558 2041787 100000 0 0 0 695133 807715 110558 144392 367193 648949 807276 1554640 1759383 337918 282404 4873709 4744118 213331 160056 4660378 4584062 X THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF THE BLUEGRASS IS TO CREATE AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND STRENGTHEN FAMILIES BY KEEPING THEM TOGETHER IN TIMES OF MEDICAL NEED. 0 0 1106190 186030 HOUSE PROGRAM - WHEN CHILDREN MUST TRAVEL LONG DISTANCES TO ACCESS TOP MEDICAL CARE, ACCOMMODATION AND SUPPORT FOR FAMILIES CAN BE EXPENSIVE OR NOT READILY AVAILABLE. RMHC OPENED IN 1984 AND HELPS FAMILIES STAY CLOSE TO THEIR ILL OR INJURED CHILD THROUGH THE RONALD MCDONALD HOUSE PROGRAM LOCATED IN LEXINGTON, KENTUCKY. THE PROGRAM PROVIDES TEMPORARY LODGING, MEALS AND OTHER SUPPORT TO CHILDREN AND THEIR FAMILIES. THE PROGRAM ALSO PROVIDES FAMILIES WITH EMOTIONAL AND PHYSICAL COMFORT AND INCREASES THE CAREGIVERS' ABILITY TO SPEND MORE TIME WITH THEIR CHILD, TO INTERACT WITH THEIR CLINICAL CARE TEAM, AND TO PARTICIPATE IN CRITICAL MEDICAL CARE DECISIONS. 59231 FAMILY ROOM PROGRAM - WHEN A CHILD IS CRITICALLY ILL, PARENTS MAY BE RELUCTANT TO LEAVE THE HOSPITAL. IN ORDER TO PROVIDE COMFORT AND SUPPORT TO THEIR CHILD, IT IS IMPORTANT THAT PARENTS HAVE AN OPPORTUNITY TO REST, HAVE A MEAL OR HAVE A MOMENT OF QUIET. LOCATED INSIDE MEDICAL CARE FACILITIES, THE RONALD MCDONALD FAMILY ROOM PROGRAM WITHIN THE UNIVERSITY OF KENTUCKY CHILDREN'S HOSPITAL SERVES AS A PLACE OF RESPITE, RELAXATION, AND PRIVACY FOR FAMILY MEMBERS, OFTEN JUST STEPS AWAY FROM WHERE THEIR CHILD IS BEING TREATED. THE RONALD MCDONALD FAMILY ROOM PROGRAM PROVIDES PARENTS WITH AN OPPORTUNITY TO REMAIN CLOSE TO THEIR HOSPITALIZED CHILD AND TO BE AN ACTIVE MEMBER OF THEIR CHILD'S HEALTH CARE TEAM. HAPPY WHEELS CARTS ARE A SUB-PROGRAM OF THE FAMILY ROOM AND PROVIDE BASIC SUPPLIES AND COMFORT OBJECTS FOR FAMILIES IN THE HOSPITAL, DEPLOYS LUNCHES WITH LOVE TO ENSURE THAT FAMILIES ARE NOURISHED, AND ALSO STOCKS HOSPITAL LOUNGE AREAS WITH HOT COFFEE AND SNACKS 49312 CAREMOBILE- THE RONALD MCDONALD CARE MOBILE ("RMCM") PROGRAM PROVIDES ACCESS TO PEDIATRIC MEDICAL AND OR HEALTH EDUCATION SERVICES FOR CHILDREN LIVING IN UNDERSERVED COMMUNITIES. THE RMCM PROGRAM IS BREAKING DOWN THE BARRIERS TO HEALTH CARE, EXPANDING CRITICAL HEALTH CARE ACCESS AND EXTENDING THE CHARITY'S REACH TO COUNTLESS UNDERSERVED CHILDREN. THE RMCM PROGRAM SERVES CHILDREN THAT ARE AT GREAT RISK OF DEVELOPING ACUTE CONDITIONS, CHRONIC DISEASES, AND EVEN SERIOUS LIFELONG ILLNESSES. THROUGH PARTNERSHIPS WITH LOCAL HEALTHCARE ORGANIZATIONS, THE RMHC IS BRINGING CLINICAL SERVICES AND HEALTH EDUCATION DIRECTLY TO THOSE IN NEED, SO CHILDREN CAN RECEIVE HIGH QUALITY AND CONVENIENT CARE RIGHT IN THEIR OWN HOMETOWN. 1214733 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 24 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 KY TN OH WV IL X X TREASURER 8592680757 1300 SPORTS CENTER DRIVE LEXINGTON KY 40502 RYAN GRAHAM TREASURER 2.00 1.00 X X 0 0 0 CLAUDIA HEALY DIRECTOR 1.00 X X 0 0 0 GREG HOSFIELD PAST PRESIDENT 2.00 1.00 X X 0 0 0 AMY DILORENZO DIRECTOR 1.00 X 0 0 0 WILL FITE DIRECTOR 1.00 X 0 0 0 LINDSEY GRAVES DIRECTOR 1.00 X 0 0 0 MAX SMITH PRESIDENT-ELECT 2.00 1.00 X X 0 0 0 MATTHEW BACON DIRECTOR 1.00 X 0 0 0 APRIL BLACK DIRECTOR 1.00 X 0 0 0 TODD HARRIS DIRECTOR 1.00 X 0 0 0 ALLISON HELSINGER SECRETARY 2.00 1.00 X 0 0 0 DEREK MOTSCH DIRECTOR 1.00 X 0 0 0 CHARLIE ROWLAND PRESIDENT 2.00 1.00 X 0 0 0 ELIJAH ZIMMERMAN DIRECTOR 1.00 X 0 0 0 AUSTIN BLOOMER DIRECTOR 1.00 X 0 0 0 TYLER CLARK DIRECTOR 1.00 X 0 0 0 SCOTT DOWNING DIRECTOR 1.00 X 0 0 0 SARAH GREEGAN DIRECTOR 1.00 X 0 0 0 SARAH HECK DIRECTOR 1.00 X 0 0 0 TOM MURRAY DIRECTOR 1.00 X 0 0 0 ABBY TAMME DIRECTOR 1.00 X 0 0 0 SCOTT VOLLET DIRECTOR 1.00 X 0 0 0 NATHAN GRAHAM EXECUTIVE DIR 40.00 X 100394 0 12820 100394 0 12820 1 0 0 0 0 538617 1623305 448747 2161922 MEDICAID REIMBURSEMENTS 721000 186030 186030 186030 55370 55370 517412 541865 -24453 -24453 -24453 222607 538617 559689 -337082 -337082 2041787 186030 0 -306165 100394 71280 16063 13051 546795 388224 87487 71084 30299 21512 4848 3939 80965 57486 12954 10525 49262 34976 7882 6404 14043 14043 144392 144392 17320 13736 3584 811 811 7983 7983 25902 11481 4774 9647 56295 14766 9380 32149 55273 48613 3393 3267 60908 25028 3195 32685 12931 11527 1404 102199 98314 2163 1722 19214 14296 4918 FAMILY SUPPORT SERVICES 312687 312687 DONOR/VOLUNTEER RESOURC 55422 25077 30345 MAINTENANCE AND REPAIRS 40911 40911 TELEPHONE 15737 15737 9640 9082 558 1759383 1214733 177457 367193 872536 812437 307632 411676 546 3058345 1783078 1340076 1275267 2353465 2244192 4873709 4744118 213331 160056 213331 160056 X 2721165 2944365 1939213 1639697 4660378 4584062 4873709 4744118 282404 -358719 0 X 0 1 X 1 0 X 1139898 1398554 1610676 1702083 2161922 8013133 1139898 1398554 1610676 1702083 2161922 8013133 8013133 49983 41098 36952 41062 55370 224465 8237598 834337 0.97280 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1939213 -286707 12810 1639697 1731845 220817 13449 1939213 1552873 191164 12192 1731845 1324458 239904 11489 1552873 1419935 -84088 11389 1324458 0.53623 0.46377 0 0 4829 4829 2701839 1495291 1206548 351677 287787 63890 1275267 X PART X, LINE 2: RMHC AND THE TRUST FUND ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. RMHC AND THE TRUST FUND HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B). THE FASB ASC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR HOW AN ENTITY SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ENTITY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE FASB ASC REQUIRES THAT THE FINANCIAL STATEMENTS REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF SUCH POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, BUT WITHOUT CONSIDERING TIME VALUES. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATIONS FOR THE YEARS ENDED DECEMBER 31, 2019, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THE ORGANIZATIONS ARE NOT CURRENTLY UNDER AUDIT NOR HAVE THE ORGANIZATIONS BEEN CONTACTED BY ANY TAX JURISDICTIONS. X X X X X X 0 TRUE SENSE PO BOX 64114 PITTSBURGH PA 15264 DIRECT MAIL 1 198751 124392 74359 198751 124392 74359 AZ DE IA ID IL IN KY LA MI MT NE OH SD TN TX VA VT WV WY MCDAZZLE 618691 437484 181207 256566 51000 48623 12525 97746 KEENELAND 18400 10000 8400 12010 22 124133 91133 33000 18197 9993 850 52179 761224 538617 222607 256566 69197 70626 13375 149925 559689 -337082 0 X 327 76550 FMV X AUCTION ITEMS 190 256566 FMV X HOUSE SUPPLIES 211 115631 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR ALONG WITH THE TREASURER REVIEW THE FORM 990 WITH THE CPA FIRM PREPARING THE RETURN BEFORE IT IS FILED. AFTER FILING, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL COMPLETE A CONFLICT OF INTEREST SURVEY. THE BOARD GOVERNANCE CHAIR COMPILES THE RESULTS OF THE SURVEYS AND MAKES A PRESENTATION DURING A REGULARLY SCHEDULED BOARD MEETING ADVISING THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE. EACH BOARD MEMBER IS ASKED TO COMPLETE AN EVALUATION OF THE EXECUTIVE DIRECTOR. THE RESULTS ARE COMPILED AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR THE PURPOSE OF DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION.ALL STAFF SALARIES ARE REVIEWED AND APPROVED BY THE FISCAL SERVICES COMMITTEE. UPON APPROVAL THE FULL BOARD REVIEWS AND APPROVES THE SALARIES AS PART OF THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 RMHC MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER RELATED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RONALD MCDONALD HOUSE TRUST FUND PO BOX 22414 LEXINGTON KY 40522 616216083 TRUST HOLD KY 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0